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Vendor Payment Terms

edited Dec 23, 2019 10:57PM in Accounting / ERP 4 comments

Hi,

We would like to set up different payment terms for some vendors that are not offered in NS (45 days).  Does anyone know if this is possible? 

There is some mention of setting up term records for customer terms (under Tegata Accounting?), but I cannot find this and it does not seem to apply to vendor payment terms anyways.

Any help would be appreciated.

Thanks!
-Carrie

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